Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,582 | 13/03/2023 | XVFC/2022-23/P/69 | Expenditures | 72,130 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,545 | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 36,800 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 941 | 21/03/2023 | XVFC/2022-23/P/71 | Expenditures | 7,020 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/73 | Expenditures | 19,378 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/74 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/76 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/77 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/78 | Expenditures | 7,748 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/80 | Expenditures | 77,110 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/82 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 188,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:52 AM. |